Property, Plant & Equipment
648,650 GBP2025-04-30
700,401 GBP2024-04-30
Total Inventories
272,425 GBP2025-04-30
312,195 GBP2024-04-30
Debtors
Current
1,497,290 GBP2025-04-30
1,052,821 GBP2024-04-30
Cash at bank and in hand
209,709 GBP2025-04-30
231,147 GBP2024-04-30
Current Assets
1,979,424 GBP2025-04-30
1,596,163 GBP2024-04-30
Net Current Assets/Liabilities
425,063 GBP2025-04-30
369,609 GBP2024-04-30
Total Assets Less Current Liabilities
1,073,713 GBP2025-04-30
1,070,010 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-250,502 GBP2025-04-30
-261,792 GBP2024-04-30
Net Assets/Liabilities
789,608 GBP2025-04-30
763,410 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
506,214 GBP2024-04-30
Furniture and fittings
51,299 GBP2025-04-30
51,299 GBP2024-04-30
Office equipment
47,019 GBP2025-04-30
47,019 GBP2024-04-30
Motor vehicles
332,296 GBP2025-04-30
321,271 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
936,828 GBP2025-04-30
925,803 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-27,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-27,995 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
506,214 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,503 GBP2025-04-30
30,362 GBP2024-04-30
Office equipment
46,644 GBP2025-04-30
45,144 GBP2024-04-30
Motor vehicles
208,031 GBP2025-04-30
149,896 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,178 GBP2025-04-30
225,402 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,141 GBP2024-05-01 ~ 2025-04-30
Office equipment
1,500 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
77,382 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,023 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,247 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,247 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
506,214 GBP2025-04-30
506,214 GBP2024-04-30
Furniture and fittings
17,796 GBP2025-04-30
20,937 GBP2024-04-30
Office equipment
375 GBP2025-04-30
1,875 GBP2024-04-30
Motor vehicles
124,265 GBP2025-04-30
171,375 GBP2024-04-30
Other types of inventories not specified separately
272,425 GBP2025-04-30
312,195 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,459,525 GBP2025-04-30
Amounts falling due within one year, Current
1,028,131 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
12,000 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
1,497,290 GBP2025-04-30
Amounts falling due within one year, Current
1,052,821 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
51,358 GBP2025-04-30
Non-current, Amounts falling due after one year
250,502 GBP2025-04-30
261,792 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30
Bank Borrowings
Non-current
220,090 GBP2025-04-30
229,600 GBP2024-04-30
Total Borrowings
Non-current
250,502 GBP2025-04-30
261,792 GBP2024-04-30
Bank Borrowings
Current
12,000 GBP2025-04-30
12,000 GBP2024-04-30
Total Borrowings
Current
51,358 GBP2025-04-30
63,082 GBP2024-04-30